क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| धर्मपाल(Son) RJ-273200103703990600/222 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
2
| नरेश(Self) RJ-273200103703990600/727 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
3
| भीमराज(Self) RJ-273200103703990600/831 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
4
| रामनिवास(Self) RJ-273200103703990600/982 | ST |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
5
| बजरंग लाल(Self) RJ-273200103703990600/810 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
6
| विजय सिंह(Self) RJ-273200103703990600/824 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
7
| जगन्नाथ RJ-273200103703990600/260 | SC |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
14/01/2022
|
|
|
8
| नरेंद्र(Son) RJ-273200103703990600/335 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
9
| हरिराम RJ-273200103703990600/207 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
10
| रमेशचंद(Brother) RJ-273200103703990600/749 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001037WL027732
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |